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Increasing the Efficiency of IT Audit Methodology by Using the Organizations Tolerance to IT Systems Availability

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  • Cristian AMANCEI
  • Traian SURCEL

Abstract

The purpose of this paper is to present a method of identifying key risks during IT audit of an organization, regardless of the organization activity, and presenting the impact of the risks identified on the audit methodology. Our main focus is reducing the risk identification during phase during an audit mission. Due to the fast changing economy, the need for efficiency in resources allocation is greater than ever. Optimal use of predefined risk matrix proves to be the main element contributing to an increase in efficiency.

Suggested Citation

  • Cristian AMANCEI & Traian SURCEL, 2010. "Increasing the Efficiency of IT Audit Methodology by Using the Organizations Tolerance to IT Systems Availability," Informatica Economica, Academy of Economic Studies - Bucharest, Romania, vol. 14(1), pages 49-58.
    • Handle: RePEc:aes:infoec:v:14:y:2010:i:1:p:49-58
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    References listed on IDEAS

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    1. Ivan Ion & Surcel Traian & Amancei Cristian, 2008. "The It Audit - A Major Requirement For The Management Quality And Success In The European Business Context," Annals of Faculty of Economics, University of Oradea, Faculty of Economics, vol. 4(1), pages 1397-1401, May.
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